How To Fix EDOCUMENT_BR102 - NF-e Inbound has to be active to enable eDocument creation.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_BR - eDocument Brazil Message Class

• Message number: 102

• Message text: NF-e Inbound has to be active to enable eDocument creation.

What causes this issue?

You need to activate the <AB>LOG_LH_NFEIN </>business function to
connect your source system to the cloud.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To activate this business function you need to follow the procedure
below:
Access <AB>SFW5</> transaction.
Choose an industry solution in the <LS>Business Function Set</> dropdown
list.
Enter the object <AB>LOG_LH_NFEIN</>.
Click on <LS>Activate Changes</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_BR102 - NF-e Inbound has to be active to enable eDocument creation. ?

  The SAP error message EDOCUMENT_BR102 indicates that the NF-e (Nota Fiscal Eletrônica) Inbound functionality is not active, which is necessary for the creation of electronic documents (eDocuments) in the Brazilian context. This error typically arises when trying to process or create an NF-e document without the required configuration being enabled.
  Cause:
  
  NF-e Inbound Not Activated: The primary cause of this error is that the NF-e Inbound process is not activated in the SAP system. This could be due to a lack of configuration or the feature not being enabled in the system settings.
  Missing Configuration: The necessary configuration settings for handling NF-e documents may not have been set up correctly in the SAP system.
  Authorization Issues: There may be authorization issues preventing the activation of the NF-e Inbound process.
  
  Solution:
  To resolve the EDOCUMENT_BR102 error, follow these steps:
  
  
  Activate NF-e Inbound:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration settings for eDocuments. This is typically found under the path: SPRO -> SAP Reference IMG -> Cross-Application Components -> eDocument Framework -> Brazil -> Activate NF-e Inbound.
  Ensure that the NF-e Inbound option is activated.
  
  
  
  Check Configuration:
  
  Verify that all necessary configurations for NF-e are correctly set up. This includes checking the settings for the eDocument framework and ensuring that the relevant parameters are defined.
  Ensure that the document types and other related settings are properly configured.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to activate and work with NF-e Inbound. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to the official SAP documentation or notes related to the eDocument framework and NF-e for any additional steps or considerations that may be specific to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the NF-e Inbound process is functioning correctly and that the error no longer appears.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding the NF-e Inbound process and the EDOCUMENT_BR102 error.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  Training and Documentation: Consider reviewing training materials or documentation specific to the eDocument framework in SAP, especially for Brazilian compliance.
  
  By following these steps, you should be able to resolve the EDOCUMENT_BR102 error and successfully enable eDocument creation for NF-e Inbound in your SAP system.